[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 661 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 415 | 178.00 | 2022-04-28 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2024-12-27 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-08-29 | 78 | 6 | 4 | Actual |
| 30261 | 431.00 | 2024-08-28 | 78 | 1 | 3 | Actual |
| 1401 | 200.00 | 2022-05-29 | 78 | 6 | 4 | Budget |
| 33342 | 146.51 | 2024-10-28 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-02-26 | 78 | 2 | 8 | Actual |
| 23398 | 65.65 | 2024-01-27 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2023-08-29 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
| 11243 | 173.00 | 2023-02-26 | 78 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-04-28 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-01-27 | 78 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-02-26 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-03-29 | 78 | 6 | 4 | Budget |
| 3958 | 149.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 23138 | 277.00 | 2024-01-27 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-08-29 | 78 | 6 | 12 | Actual |
| 20566 | 18.84 | 2023-10-29 | 78 | 6 | 12 | Actual |
| 25405 | 43.31 | 2024-03-28 | 78 | 3 | 11 | Actual |
| 1017 | 169.27 | 2022-04-28 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-02-26 | 78 | 4 | 11 | Actual |
| 6500 | 202.00 | 2022-09-28 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-04-28 | 78 | 6 | 3 | Actual |
Generated 2025-05-28 18:53:08.595 UTC